Website & contact details
- Website
Little Halstock Limited
- Incorporated
- 24 April 2018 (8 years)
- Industry
- Manufacture of other furniture (31090)
- Directors
- Luke Michael Wycherley
- Owned by
- Accounts type
- Small
- Region
- South West
- Address
- Mosterton Cross WorksMostertonBeaminsterDT8 3HG
Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 7 May 2027
- Last conf. stmt
- 23 April 2026
Officers 2 active
Officer details are public data from the Companies House register.
Wycherley, Laice
Secretary · Appointed 12 March 2024
Wycherley, Luke Michael
Director · Appointed 24 April 2018
British
Born May 1986 (40)
Officer history (2 former)
28 March 2024
12 March 2024
Appointed Wycherley, Laice as Secretary
5 December 2019
24 April 2018
Appointed Wycherley, Luke Michael as Director
24 April 2018
24 April 2018
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 15 September 2020
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Private Limited Company
Reg. no. 09377442
Former controllers (1)
15 September 2020
Group structure 3 companies
Ownership group derived from the Companies House PSC register
Halstock Cabinet Makers Ltd Owns 75–100% of shares
Little Halstock Limited This company Owns 75–100% of shares
Financials
Balance sheet as at 31 December 2025 · small accounts
- Net Assets
- £555,963
- Cash
- £1,021,451
- Employees
- 18
- Debt Ratio
- 68%
- Current Ratio
- 1.2x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2020 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £435,111 | £431,274 | £278,835 | £182,679 | £129,567 | £60,104 | £45,018 |
| Current Assets | £1,277,638 | £679,391 | £1,011,603 | £548,184 | £456,431 | £434,969 | £388,584 |
| Debtors | £154,406 | £84,684 | £244,480 | £266,204 | £140,585 | £197,391 | |
| Cash | £1,021,451 | £482,926 | £656,292 | £175,781 | £203,115 | £229,533 | |
| Creditors (< 1 year) | £1,051,912 | £463,037 | £661,441 | £307,129 | £295,884 | £436,128 | £496,397 |
| Creditors (> 1 year) | £33,770 | £55,928 | £28,943 | £19,409 | £33,381 | ||
| Net Current Assets | £225,726 | £216,354 | £350,162 | £241,055 | £160,547 | (£1,159) | (£107,813) |
| Net Assets | £555,963 | £520,596 | £541,792 | £368,674 | £235,105 | £49,071 | (£65,295) |
| Shareholder Funds | £555,963 | £520,596 | £541,792 | £368,674 | £235,105 | £49,071 | (£65,295) |
What Little Halstock say about themselves
“We are a group of master makers based in Dorset, England. We collaborate with world-class designers to reimagine the familiar and create items of exceptional modern craftsmanship.”
Filings
Filing history not loaded yet. See it on Companies House
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